01/02/2012
11:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREE, MELISSA AA-7046 1 30.00 4342********0106 672687 01/02/12
AGUAYO, KIM AA-1303 1 84.99 4147********5915 03501C 01/02/12
BALDENEGRO, FIDEL AA-6722 1 79.99 4494********4013 240958 01/02/12
BARBER, STEVE AA-4801 1 39.99 4246********6247 01377G 01/02/12
BEGOVICH, SAM AA-6030 1 46.99 4300********3557 00225C 01/02/12
BERNARDO, LORI AA-6675 1 39.99 4494********9284 237000 01/02/12
BLACK, JACK AA-7013 1 40.00 4154********7620 760170 01/02/12
BOZZO, JANET AA-3571 1 44.99 3743*******8284 875303 01/02/12
BRESCIANI, PETER AA-1465 1 39.99 4217********8612 009304 01/02/12
BURNS, JULIA AA-5910 1 39.99 3715*******2027 182028 01/02/12
CAMPBELL, CURT AA-6964 1 39.99 5396********1377 61331P 01/02/12
CAMPBELL, MARK AA-5758 1 39.99 4494********0191 236979 01/02/12
CAVNAR, DEANNA AA-5404 1 44.99 3730*******1008 164356 01/02/12
CHARON, JUSTIN AA-5957 1 79.98 4494********1816 240976 01/02/12
COLLINS, AARON AA-6892 1 79.99 4342********1074 736034 01/02/12
COSTA, FRANK AA-6727 1 39.99 4300********2170 00202C 01/02/12
CUNINGHAM, JUDY AA-5899 1 79.99 3715*******2027 135109 01/02/12
DAVIS, JARED AA-5824 1 134.99 3727*******2014 160068 01/02/12
DES VOINGES, RYAN AA-5703 1 39.99 4357********3772 723813 01/02/12
DOMMES, BRIAN AA-6496 1 39.99 4868********3901 736036 01/02/12
DOOLITTLE, DONNA AA-4402 1 39.99 4147********4037 00225C 01/02/12
DUET, SHARON AA-7014 1 46.99 5184********2641 01385Z 01/02/12
FAVRET, PAUL AA-2402 1 39.99 4342********9269 830130 01/02/12
FLOYD, CHRIS AA-1671 1 79.99 3715*******2027 186431 01/02/12
FLOYD, LAURA AA-6692 1 44.99 4494********7574 237517 01/02/12
FONDALE, CYNTHIA AA-6562 1 44.99 3772*******1008 175972 01/02/12
FOWLER, STEVE AA-6648 1 39.99 4366********8695 026014 01/02/12
GARCIA, TINA AA-1620 1 79.99 5401********5136 01388T 01/02/12
GATES, MARTIN AA-6059 1 44.99 5490********4614 00227B 01/02/12
GIANNINI, JOHN AA-1600 1 79.99 4300********9460 00204C 01/02/12
GINNELLY, DONNA AA-2662 1 39.99 4266********4461 01389C 01/02/12
GIPSON, ISLA AA-4532 1 39.99 5420********3418 00228Z 01/02/12
GLUNT JR, MELVIN AA-1207 1 79.99 4130********9859 002361 01/02/12
GREY, DOUGLAS AA-1033 1 39.99 5491********5263 00204P 01/02/12
GRIFFIN, KEVIN AA-6420 1 169.98 4217********2669 009304 01/02/12
GRUENWALD, ERIC AA-2238 1 39.99 4494********1340 302456 01/02/12
GUNSELMAN, CLAIRE AA-6693 1 44.99 4868********0319 762986 01/02/12
HARDY, KAREN AA-1273 1 44.99 4417********7694 01391B 01/02/12
HASSON, JOANNE AA-1432 1 79.99 5490********1912 03509B 01/02/12
HOLLAND, HEATHER AA-7078 1 46.99 4640********3648 01394C 01/02/12
JACOBS, HEIDI AA-6856 1 39.99 4494********4079 302475 01/02/12
JONES, ANDREA AA-5915 1 39.99 3715*******2027 174250 01/02/12
KERNER, ROGER AA-5009 1 39.99 4185********7708 013046 01/02/12
KING, STEVE AA-5901 1 39.99 3715*******2027 161972 01/02/12
KNIGHT, DANA AA-6809 1 79.99 4266********3640 034247 01/02/12
KOPCRAK, PAUL AA-6694 1 44.99 4868********3505 736046 01/02/12
KRAFT, KEVIN AA-6051 1 44.99 4919********8710 829250 01/02/12
LARSON, STACEY AA-6229 1 44.99 4217********7718 009304 01/02/12
LEE, SHELLI AA-6840 1 46.99 4476********3071 612583 01/02/12
LESCH, JOEL AA-6995 1 39.99 4147********8240 03503C 01/02/12
LIPTRAP, JAMES AA-6955 1 79.99 4494********6734 306487 01/02/12
LITTLEFIELD, DARCY AA-5467 1 43.15 4217********2297 009304 01/02/12
MARCUCCI, GINNY AA-6965 1 39.99 4640********0578 01400B 01/02/12
MARSH, JANET AA-6697 1 44.99 4867********5204 063012 01/02/12
MASON, MIKE AA-7019 1 86.99 4313********4861 03505C 01/02/12
MCPROUTY, ROSALIE AA-6939 1 46.99 4313********0650 03509C 01/02/12
MENLEY, CHERRI AA-6734 1 84.99 4494********7551 307012 01/02/12
MUSA, SIMONE AA-3728 1 44.99 4332********6159 01400A 01/02/12
MUSCHETTO, GIANNI AA-4208 1 44.99 4494********2111 302993 01/02/12
NASIATKA, MIKE AA-4508 1 79.99 4873********4703 830867 01/02/12
NELSON, WILLIAM AA-1441 1 39.99 5466********3921 61957P 01/02/12
ONETO, SAMUEL AA-6999 1 34.99 4631********4695 723827 01/02/12
PARKINSON, JUDITH AA-6077 1 46.99 5424********4723 61971B 01/02/12
PARMENTER, JOHN AA-6279 1 39.99 4217********7675 009304 01/02/12
PECHETTE, JOEY AA-6185 1 39.99 4217********0681 009304 01/02/12
POST, DEBORAH AA-6449 1 79.99 4217********2398 009304 01/02/12
POWERS, KAYE AA-4328 1 39.99 4233********2583 002367 01/02/12
QUACKENBUSH, KEVIN AA-5447 1 39.99 4494********7399 302534 01/02/12
REED, MARY AA-5439 1 39.99 4003********5661 01406B 01/02/12
RHINEHART, VERN AA-2981 1 39.99 3732*******2003 184331 01/02/12
RICHARDS, T.D. AA-6455 1 39.99 4266********1305 01410B 01/02/12
ROBERTS, JULIE AA-5091 1 44.99 3727*******2014 154749 01/02/12
ROLLER, JANICE AA-6087 1 84.99 4868********5859 01374B 01/02/12
SAYRE, FRED AA-6879 1 39.99 4744********3929 133801 01/02/12
SHIFLET, JOHN AA-6874 1 94.99 4313********8044 03500D 01/02/12
SUSKAUER, SHELDON AA-4893 1 39.99 3715*******4009 162095 01/02/12
WALSH, JOHN AA-4466 1 39.99 4388********5137 01415C 01/02/12
WEATHERFORD, ARTHUR AA-4543 1 84.99 4147********5311 00209C 01/02/12
WIER, GERALD AA-3573 1 44.99 4388********9470 01416C 01/02/12
WOODS, NATHEN AA-2690 1 39.99 4494********8805 367990 01/02/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 674.88
9 MasterCard 458.91
59 Visa 3197.57
0 Discover 0.00
0 Other 0.00
     
    4331.36